What are the responsibilities and job description for the Accounts Payable Clerk position at Capone Iron Corporation?
Job Summary
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our Accounting team. The ideal candidate will be responsible for managing and processing invoices, ensuring timely payments, and maintaining accurate financial records. This role requires proficiency in financial software, strong data entry and communication skills and solid attention to detail.
Responsibilities
Process A/P invoices
Create lien waivers for vendors and subcontractors
Process requisitions, payments and change orders
Enter purchase orders
Maintain electronic files
Respond to vendor calls and emails
Reconcile credit card statements
Work closely with Accounting Manager on various tasks as needed
Experience
- Previous experience as an Accounts Payable Clerk or in a similar role is preferred.
- Proficiency in financial software and accounting systems; EXPERIENCE WORKING WITH CF DATA SYSTEM REQUIRED.
- Strong data entry skills with a high level of accuracy.
- Ability to work independently as well as part of a team, demonstrating effective communication skills.
Join our team and contribute to maintaining the financial integrity of our organization while developing your skills in a supportive environment!
Job Type: Full-time
Pay: $26.00 - $30.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Experience:
- CF Data: 1 year (Preferred)
Ability to Commute:
- Rowley, MA 01969 (Required)
Work Location: In person
Salary : $26 - $30